THE SILVERCREST CENTER FOR NURSING AND REHABILITATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE SILVERCREST CENTER FOR NURSING AND REHABILITATION (EIN 11-2925535)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349300212
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T05:39:27-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112925535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SILVERCREST CENTER FOR NURSING | BusinessNameLine1Txt |
| Business Name Line2 | AND REHABILITATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
| Phone | 7184804065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144-45 87TH AVENUE | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114353109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIAS NEMNOM | PersonNm |
| Person Title | VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 7184804097 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIAS M NEMNOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144-45 87TH AVENUE | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114353109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,872,663 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SILVERCREST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SKILLED NURSING FACILITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 559 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $296,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,138,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,401,383 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,290,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,609 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $827,160 | PYOtherRevenueAmt |
| CY Other Revenue | $714,557 | CYOtherRevenueAmt |
| PY Total Revenue | $51,545,674 | PYTotalRevenueAmt |
| CY Total Revenue | $56,168,626 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,026,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,348,675 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,881,578 | PYOtherExpensesAmt |
| CY Other Expenses | $19,734,193 | CYOtherExpensesAmt |
| PY Total Expenses | $52,907,723 | PYTotalExpensesAmt |
| CY Total Expenses | $54,082,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,362,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,085,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,414,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,519,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,845,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,608,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,568,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,910,994 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SILVERCREST CENTER FOR NURSING AND REHABILITATION LOCATED IN QUEENS, NEW YORK HAS CHOSE OUR MISSION TO PROVIDE A CONTINUUM OF CARE THROUGH DIVERSE PROGRAMS THAT PROVIDE QUALITY HEALTH CARE AND PROMOTE INDEPENDENCE AND DIGNITY FOR ALL, IN AN ENVIRONMENT WHERE LEADERSHIP IS BY EXAMPLE, KNOWLEDGE IS SHARED, CREATIVITY IS SOUGHT AFTER AND CONTINUED EDUCATION IS PROMOTED. SIMPLY PUT, "GIVING QUALITY TO LIFE".SILVERCREST HAS HARNESSED THE RESOURCE AND CREATED THE SPIRIT AND ENVIRONMENT THAT IS NEEDED TO EXCEL IN LONG-TERM CARE, SUB-ACUTE REHABILITATION AND VENTILATOR PATIENTS. IT IS, IN FACT, THE SYNERGY THAT HAS DEVELOPED BETWEEN OUR THREE PATIENT CARE SYSTEMS THAT ALLOWS US TO DELIVER A LEVEL OF QUALITY FOR EACH THAT WOULD BE HARD TO ACHIEVE FOR INDIVIDUAL SERVICES EXISTING ON THEIR OWN. JUST AS OUR LONG TERM CARE RESIDENTS BENEFIT FROM THE PRESENCE OF A VIBRANT, ON-SITE SUB-ACUTE REHABILITATION PROGRAM, AND FROM THE SOPHISTICATED MEDICAL RESOURCES NEEDED TO RUN OUR AWARD-WINNING VENTILATO | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,167,030 | ExpenseAmt |
| Revenue | $53,362,104 | RevenueAmt |
| Desc | SILVERCREST CENTER FOR NURSING AND REHABILITATION IS A SKILLED NURSING FACILITY FOR 320 RESIDENTS THAT PROVIDES VENTILATOR-RESPIRATORY CARE, SHORT-TERM REHABILITATION, AND LONG-TERM CARE FOR ALZHEIMER AND GERIATRIC PATIENTS. | Desc |
| Total Program Service Expenses | $45,167,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 559 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIAS NEMNOM VICE PRESIDENTCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184804065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144-45 87TH AVENUE | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114353109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GARY J ZUAR | ||||||||
| CHAIRMAN-BOARD | 1.00 | 59.00 | Yes (X) | Yes (X) | $0 | $1,324,550 | $50,529 | |
| STEPHEN S MILLS FACHE | ||||||||
| VICE CHAIR/PRES./CEO | 10.00 | 50.00 | Yes (X) | Yes (X) | $0 | $987,477 | $52,296 | |
| ALEXANDER DIPAOLO CPA | ||||||||
| TRUSTEE/CHAIRMAN OF AUDIT | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINA PERGUGGI EDD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE ALEXIS COTE TAYLOR | ||||||||
| TRUSTEE | 3.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK CORIGLIANO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMLEE ROLDAN-SANCHEZ | ||||||||
| TRUSTEE | 1.00 | 59.00 | Yes (X) | $0 | $378,599 | $46,142 | ||
| KATHLEEN M BURKE ESQ | ||||||||
| TRUSTEE | 1.00 | 59.00 | Yes (X) | $0 | $369,606 | $58,061 | ||
| MICHAEL J FOSINA | ||||||||
| TRUSTEE | 1.00 | 59.00 | Yes (X) | $0 | $798,539 | $65,100 | ||
| LARRY S OSKOWSKY | ||||||||
| TRUSTEE (UNTIL 2/25/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL TRETOLA FACHE | ||||||||
| SR. VP/ADMINISTRATOR | 50.00 | 10.00 | Yes (X) | $271,768 | $54,353 | $51,960 | ||
| WILLIAM P WISSEMANN ESQ | ||||||||
| SR VP/GEN COUNS/SECRETARY | 2.00 | 58.00 | Yes (X) | $0 | $397,525 | $42,479 | ||
| KEVIN J WARD CPA | ||||||||
| TREASURER | 3.00 | 57.00 | Yes (X) | $0 | $562,103 | $54,811 | ||
| MITCHELL J DEFRIN CPA | ||||||||
| VP/CFO (UNTIL 10/26/15) | 58.00 | 2.00 | Yes (X) | $265,446 | $9,153 | $39,293 | ||
| DANIEL M RUSSO MD | ||||||||
| VP/CHIEF MEDICAL OFFICER | 60.00 | Yes (X) | $314,065 | $0 | $23,955 | |||
| KYLE JACOBI ESQ | ||||||||
| ASSISTANT SECRETARY | 2.00 | 58.00 | Yes (X) | $0 | $264,228 | $29,487 | ||
| ELIAS M NEMNOM | ||||||||
| VP/CFO | 59.00 | 1.00 | Yes (X) | $40,648 | $689 | $4,421 | ||
| KAREN DIKEMAN | ||||||||
| AVP REHABILITATION | 60.00 | $148,854 | $0 | $34,039 | Yes (X) | |||
| NATASHA ELIE-LOUISSAINT LNHA | ||||||||
| VP/ASSOCIATE ADMINISTRATOR | 55.00 | 5.00 | $167,283 | $15,208 | $50,932 | Yes (X) | ||
| LORETTA MCMANUS | ||||||||
| VP OF NURSING | 60.00 | $221,174 | $0 | $38,184 | Yes (X) | |||
| DENISE LAWSON | ||||||||
| DR. OF PERFORMANCE IMPROVEMENT | 60.00 | $145,860 | $0 | $34,002 | Yes (X) | |||
| GRETCHEN GARTLEY-LOZANO | ||||||||
| AVP CONTROLLER | 51.00 | 9.00 | $118,944 | $20,990 | $30,734 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,694,042 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,183,020 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $706,425 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPASS GROUP - MORRISON MANAGEMENT SPEC | |||||
| 5801 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 30342 | DIETARY SERVICES | $2,327,936 |
| AFFINITY REHABILITATION | |||||
| 10600 YORK ROAD SUITE 105 | COCKEYSVILLE | MD | 21030 | THERAPY | $1,119,536 |
| MEDICAL SOLUTIONS LLC | |||||
| 1010 NORTH 102ND STREET | OMAHA | NE | 68114 | NURSE STRIKE COVERAGE | $469,515 |
| APEX THERAPEUTICS | |||||
| 1010 NORTHERN BLVD | GREAT NECK | NY | 10021 | THERAPY | $445,284 |
| OCEANSIDE INSTITUTIONAL | |||||
| 2525 LONG BEACH ROAD | OCEANSIDE | NY | 11572 | LAUNDRY & LINEN | $400,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $84,440 | FundraisingAmt |
| Government Grants | $2,017,687 | GovernmentGrantsAmt |
| All Other Contributions | $36,533 | AllOtherContributionsAmt |
| Noncash Contributions | $25,294 | NoncashContributionsAmt |
| Total Contributions | $2,138,660 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID | 623000 | $39,328,747 | $39,328,747 |
| PRIVATE/HMO/HOSPICE AND OTHER | 623000 | $13,961,724 | $13,961,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,290,471 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,515 | TotalRevenueColumnAmt |
| Exclusion | $26,515 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,367 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,633 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,633 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $655,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $656,577 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,577 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,577 | TotalRevenueColumnAmt |
| Exclusion | -$1,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $84,440 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,093 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,193 | TotalRevenueColumnAmt |
| Exclusion | -$11,193 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA | 900099 | $241,821 | $241,821 |
| MANAGEMENT FEES | 541610 | $221,000 | $221,000 |
| PORTION OF HEALTH BENEFITS | 900099 | $25,132 | $25,132 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,164 | TotalRevenueColumnAmt |
| Exclusion | $166,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $654,117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,168,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,362,104 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $667,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,512 | TotalAmt |
| Program Services | $338,020 | ProgramServicesAmt |
| Management And General | $663,492 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,251,973 | TotalAmt |
| Program Services | $20,357,069 | ProgramServicesAmt |
| Management And General | $2,894,904 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,218 | TotalAmt |
| Program Services | $1,554,176 | ProgramServicesAmt |
| Management And General | $175,042 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,371,559 | TotalAmt |
| Program Services | $5,726,654 | ProgramServicesAmt |
| Management And General | $644,905 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994,413 | TotalAmt |
| Program Services | $1,794,972 | ProgramServicesAmt |
| Management And General | $199,441 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,790 | TotalAmt |
| Management And General | $812,790 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,604 | TotalAmt |
| Management And General | $238,604 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,091 | TotalAmt |
| Management And General | $129,091 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,162 | TotalAmt |
| Management And General | $34,162 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,831 | TotalAmt |
| Management And General | $10,831 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,079,851 | TotalAmt |
| Program Services | $6,706,899 | ProgramServicesAmt |
| Management And General | $1,372,952 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,402 | TotalAmt |
| Management And General | $12,402 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,670,710 | TotalAmt |
| Program Services | $3,516,020 | ProgramServicesAmt |
| Management And General | $154,690 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,923 | TotalAmt |
| Management And General | $273,923 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,749 | TotalAmt |
| Program Services | $589,832 | ProgramServicesAmt |
| Management And General | $832,917 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,709 | TotalAmt |
| Program Services | $9,053 | ProgramServicesAmt |
| Management And General | $11,656 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,075 | TotalAmt |
| Management And General | $77,075 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,800 | TotalAmt |
| Program Services | $1,265,676 | ProgramServicesAmt |
| Management And General | $189,124 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,869 | TotalAmt |
| Program Services | $611,496 | ProgramServicesAmt |
| Management And General | $91,373 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS ASSESSMENT | Desc |
| Total | $2,653,847 | TotalAmt |
| Program Services | $2,653,847 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,780 | TotalAmt |
| Program Services | $43,316 | ProgramServicesAmt |
| Management And General | $96,464 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,082,868 | TotalAmt |
| Program Services | $45,167,030 | ProgramServicesAmt |
| Management And General | $8,915,838 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,312 | BOYAmt |
| EOY | $136,420 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,524,333 | BOYAmt |
| EOY | $5,907,287 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,374,999 | BOYAmt |
| EOY | $8,859,161 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,359 | BOYAmt |
| EOY | $64,889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,055 | BOYAmt |
| EOY | $142,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,571,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,203,297 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,901,012 | BOYAmt |
| EOY | $13,368,684 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,399 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,538 | BOYAmt |
| EOY | $116,646 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,106 | BOYAmt |
| EOY | $4,923,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,414,113 | BOYAmt |
| EOY | $33,519,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,036,815 | BOYAmt |
| EOY | $9,295,922 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,328 | BOYAmt |
| EOY | $320,187 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,518,794 | BOYAmt |
| EOY | $12,991,552 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,930,225 | BOYAmt |
| EOY | $2,000,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,845,162 | BOYAmt |
| EOY | $24,608,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,515,643 | BOYAmt |
| EOY | $8,847,052 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,308 | BOYAmt |
| EOY | $63,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,568,951 | BOYAmt |
| EOY | $8,910,994 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,414,113 | BOYAmt |
| EOY | $33,519,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,085,758 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $256,285 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,138,660 | CurrentTaxYearAmt |
| Total | $2,891,453 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,868,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,888,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,276,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,401,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,290,471 | CurrentTaxYearAmt |
| Total | $257,726,077 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,992,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,027,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,469,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,697,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,429,131 | CurrentTaxYearAmt |
| Total | $260,617,530 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $260,617,530 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,515 | CurrentTaxYearAmt |
| Total | $617,135 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,515 | CurrentTaxYearAmt |
| Total | $617,135 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $844,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $880,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,117 | CurrentTaxYearAmt |
| Total | $3,536,602 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,022,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,005,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,083,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,469,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,189,763 | CurrentTaxYearAmt |
| Total | $264,771,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEES CAFETERIA PORTION OF HEALTH BENEFITS MISCELLANEOUS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $34,162 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $34,162 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONTINUING CARE LEADERSHIP COALITION DUES, LEADING AGE DUES AND NY PRESBYTERIAN DUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,713,566 | OtherCostOrOtherBasisAmt |
| Book Value | $1,713,566 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,411,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,061,338 | DepreciationAmt |
| Book Value | $5,349,675 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,708,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,511,476 | DepreciationAmt |
| Book Value | $6,197,250 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $738,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $630,483 | DepreciationAmt |
| Book Value | $108,193 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,368,684 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESIDENT TRUST FUNDS | $320,187 |
| DUE FROM THIRD PARTIES | $1,621,093 |
| DUE FROM RELATED ORGANIZATIONS | $1,238,717 |
| OTHER RECEIVABLES | $1,743,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,923,663 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTIES | $827,294 |
| SWAP LIABILITY | $1,173,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,000,708 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,034,236 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $865,610 | OtherRevenueAmt |
| Revenue Not Reported | $865,610 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,168,626 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,168,626 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,084,808 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,001,940 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,001,940 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,082,868 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,082,868 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS FOR THE PERSONAL USE OF RESIDENTS AND FUNDS RECEIVED AS SECURITY DEPOSITS FOR SERVICES ARE HELD IN TRUST FOR THEM BY SILVERCREST. THESE FUNDS ARE SEGREGATED IN A SEPARATE INTEREST-BEARING ACCOUNT FOR THE RESIDENTS' BENEFIT AND ARE NOT AVAILABLE FOR OTHER USES. |
| PART X, LINE 2: | SILVERCREST HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON SWAP AGREEMENT 256,285. RENTAL EXPENSES 8,367. OTHER ENTITY INCOME 600,958. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 8,367. OTHER ENTITY EXPENSE 993,573. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $112,340 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,440 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,900 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,274 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $30,653 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,166 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $112,340 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,440 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,900 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,274 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,653 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,166 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,093 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,193 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY J ZUAR | ||||||||||||||
| CHAIRMAN-BOARD | $0 | $585,287 | $0 | $376,000 | $0 | $363,263 | $0 | $22,628 | $0 | $27,901 | $0 | $1,375,079 | $0 | $103,374 |
| STEPHEN S MILLS FACHE | ||||||||||||||
| VICE CHAIR/PRES./CEO | $0 | $799,947 | $0 | $120,014 | $0 | $67,516 | $0 | $21,200 | $0 | $31,096 | $0 | $1,039,773 | $0 | $0 |
| KIMLEE ROLDAN-SANCHEZ | ||||||||||||||
| TRUSTEE | $0 | $272,404 | $0 | $79,101 | $0 | $27,094 | $0 | $26,927 | $0 | $19,215 | $0 | $424,741 | $0 | $0 |
| KATHLEEN M BURKE ESQ | ||||||||||||||
| TRUSTEE | $0 | $290,106 | $0 | $74,037 | $0 | $5,463 | $0 | $33,124 | $0 | $24,937 | $0 | $427,667 | $0 | $0 |
| MICHAEL J FOSINA | ||||||||||||||
| TRUSTEE | $0 | $428,556 | $0 | $227,113 | $0 | $142,870 | $0 | $34,098 | $0 | $31,002 | $0 | $863,639 | $0 | $0 |
| MICHAEL TRETOLA FACHE | ||||||||||||||
| SR. VP/ADMINISTRATOR | $253,687 | $50,737 | $12,756 | $2,551 | $5,325 | $1,065 | $17,667 | $3,533 | $25,633 | $5,127 | $315,068 | $63,013 | $0 | $0 |
| WILLIAM P WISSEMANN ESQ | ||||||||||||||
| SR VP/GEN COUNS/SECRETARY | $0 | $346,273 | $0 | $34,937 | $0 | $16,315 | $0 | $21,200 | $0 | $21,279 | $0 | $440,004 | $0 | $0 |
| KEVIN J WARD CPA | ||||||||||||||
| TREASURER | $0 | $465,942 | $0 | $48,246 | $0 | $47,915 | $0 | $21,200 | $0 | $33,611 | $0 | $616,914 | $0 | $0 |
| MITCHELL J DEFRIN CPA | ||||||||||||||
| VP/CFO (UNTIL 10/26/15) | $258,704 | $8,921 | $0 | $0 | $6,742 | $232 | $19,720 | $680 | $18,263 | $630 | $303,429 | $10,463 | $0 | $0 |
| DANIEL M RUSSO MD | ||||||||||||||
| VP/CHIEF MEDICAL OFFICER | $294,909 | $0 | $14,971 | $0 | $4,185 | $0 | $21,200 | $0 | $2,755 | $0 | $338,020 | $0 | $0 | $0 |
| KYLE JACOBI ESQ | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $238,408 | $0 | $23,970 | $0 | $1,850 | $0 | $19,176 | $0 | $10,311 | $0 | $293,715 | $0 | $0 |
| KAREN DIKEMAN | ||||||||||||||
| AVP REHABILITATION | $140,318 | $0 | $7,308 | $0 | $1,228 | $0 | $11,615 | $0 | $22,424 | $0 | $182,893 | $0 | $0 | $0 |
| NATASHA ELIE-LOUISSAINT LNHA | ||||||||||||||
| VP/ASSOCIATE ADMINISTRATOR | $158,581 | $14,417 | $8,427 | $766 | $275 | $25 | $13,392 | $1,218 | $33,295 | $3,027 | $213,970 | $19,453 | $0 | $0 |
| LORETTA MCMANUS | ||||||||||||||
| VP OF NURSING | $210,458 | $0 | $10,716 | $0 | $0 | $0 | $17,031 | $0 | $21,153 | $0 | $259,358 | $0 | $0 | $0 |
| DENISE LAWSON | ||||||||||||||
| DR. OF PERFORMANCE IMPROVEMENT | $138,060 | $0 | $7,008 | $0 | $792 | $0 | $6,265 | $0 | $27,737 | $0 | $179,862 | $0 | $0 | $0 |
| GRETCHEN GARTLEY-LOZANO | ||||||||||||||
| AVP CONTROLLER | $112,987 | $19,939 | $5,737 | $1,012 | $220 | $39 | $9,117 | $1,609 | $17,007 | $3,001 | $145,068 | $25,600 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | GARY J. ZUAR RECEIVED A CONTRIBUTION OF 293,471 TO HIS NONQUALIFIED RETIREMENT PLAN. MR STEPHEN MILLS PARTICIPATES IN A 457 (F) PLAN. NO CONTRIBUTION WAS MADE IN 2015. |
| PART I, LINE 7 | CERTAIN OFFICERS AND KEY EMPLOYEES OF THE NEW YORK PRESBYTERIAN HOSPITAL (NYP) THAT ARE IDENTIFIED IN PART VII AS OFFICERS OR TRUSTEES OF SILVERCREST ARE RESPONSIBLE FOR EXECUTING THE MISSION AND MANAGEMENT OF (NYP) AND ITS AFFILIATED ENTITIES. COMPENSATION FOR 2015 OF THESE UPPER LEVEL EXECUTIVES INCLUDES THE PAYOUT OF AN ANNUAL INCENTIVE PLAN AND A LONG-TERM INCENTIVE PLAN. THIS PERFORMANCE-ORIENTED PROGRAM CONDITIONS PAYMENTS UPON THE ACHIEVEMENT OF MULTIPLE INDIVIDUAL AND GROUP PERFORMANCE MEASURES. MEASURES TO MONITOR PERFORMANCE INCLUDE: OPERATIONAL AND FINANCIAL STRENGTH, PATIENT QUALITY AND SAFETY, PATIENT SATISFACTION, ADVANCEMENT OF PATIENT CARE, AND PEOPLE DEVELOPMENT AND PARTNERSHIP. INCENTIVE AWARDS MAY ONLY BE GRANTED IF THE ORGANIZATION ACHIEVES A FINANCIAL SURPLUS. EVEN IF ALL RELEVANT PERFORMANCE MEASUREMENTS ARE ACHIEVED, THE NYP BOARD OF TRUSTEES RETAINS FULL DISCRETION TO MAKE OR NOT MAKE ANY INCENTIVE AWARDS, OR TO REDUCE THE AMOUNT OF ANY INCENTIVE AWARD. THIS INITIATIVE IS CRITICAL TO ASSURING THAT NYP HAS THE REQUISITE LEADERSHIP TO CREATE AND MANAGE A HIGHLY MOTIVATED AND ENGAGED WORKFORCE, TO DRIVE SUPERIOR PERFORMANCE THROUGHOUT THE ORGANIZATION AND TO ACHIEVE TOP TIER MEDICAL CENTER STATUS. AS A SEPARATE MATTER, DUE TO RESTRICTIONS IMPOSED BY THE INTERNAL REVENUE CODE, UPPER LEVEL EXECUTIVES ARE LIMITED IN THE AMOUNT OF BENEFITS RECEIVED UNDER A TAX-QUALIFIED RETIREMENT PLAN. LIKE MANY EMPLOYERS, NYP SUPPLEMENTS THESE EXECUTIVES' PENSION BENEFITS THROUGH A SUPPLEMENTAL ("NONQUALIFIED") RETIREMENT PLAN. THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IS SUBJECT TO A MULTI-YEAR VESTING REQUIREMENT (COMMENCING AFTER FIVE YEARS OF PARTICIPATION IN THE SERP, IN PRORATED AMOUNTS THROUGH AGE 65) WHICH PLACES AN EXECUTIVE'S SUPPLEMENTAL RETIREMENT BENEFIT AT RISK OF FORFEITURE IF THE VESTING REQUIREMENTS ARE NOT SATISFIED. ONCE VESTED, HOWEVER, PROVISIONS OF THE INTERNAL REVENUE CODE REQUIRE THAT THE VESTED EXECUTIVE INCLUDE IN CURRENT INCOME THE VALUE OF HIS OR HER VESTED SUPPLEMENTAL RETIREMENT BENEFIT. NOTWITHSTANDING THE LEGAL REQUIREMENT TO RECOGNIZE THE VESTED VALUE OF THE SUPPLEMENTAL RETIREMENT BENEFIT AS CURRENT INCOME, THE SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP (ALTHOUGH, AS PERMITTED BY THE INTERNAL REVENUE CODE, THE SUPPLEMENTAL RETIREMENT PLAN WILL EFFECT A DISTRIBUTION OF AN AMOUNT NECESSARY TO SATISFY THE EXECUTIVE'S TAX LIABILITY RESULTING FROM THE INCOME RECOGNITION UPON VESTING). AS NOTED, THIS SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP. THERE ARE CONSTANTLY CHANGING LEGAL, TAX, ACCOUNTING, AND PUBLIC DISCLOSURE RULES FOR A SERP (SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN) IN NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONTINUOUSLY MONITORS THESE CHANGES AND INCORPORATES ANY CHANGES INTO THE OVERALL SERP PLAN DESIGN. AS IN PAST YEARS, THE EXECUTIVE COMPENSATION COMMITTEE OF NYP REQUIRES A THIRD PARTY COMPLETE A REVIEW OF THE ORGANIZATION'S COMPENSATION PROGRAM TO ENSURE ITS EFFECTIVENESS IN TERMS OF GOVERNMENT REGULATIONS, MARKET CONDITIONS AND THE NEED TO CONTINUALLY ELEVATE ORGANIZATIONAL PERFORMANCE. THE REPORT ALSO SERVES TO MEET THE REGULATORY OBLIGATIONS TO ENSURE THAT ALL ELEMENTS OF THE EXECUTIVE COMPENSATION PROGRAMS ARE REASONABLE. THE INDIVIDUALS LISTED IN PART VII THAT ARE COMPENSATED BY NYP DEVOTE AN AVERAGE OF SIXTY HOURS PER WEEK TO PERFORM THEIR RESPONSIBILITIES FOR NYP AND OTHER RELATED ORGANIZATIONS IN THE AGGREGATE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,294 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPRESENTS THE NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SILVERCREST CENTER FOR NURSING AND REHABILITATION (SILVERCREST) IS A MEMBERSHIP CORPORATION, WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM, INC. (SYSTEM INC.). SYSTEM INC. IS A TAX-EXEMPT ORGANIZATION WHOSE MEMBERS ARE APPOINTED BY NEW YORK-PRESBYTERIAN FOUNDATION, INC., WHICH IS ALSO A TAX-EXEMPT ORGANIZATION. THE MEMBERS OF SILVERCREST ELECT THE SILVERCREST'S BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | SILVERCREST IS A MEMBERSHIP CORPORATION, WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN HEALTH CARE SYSTEM, INC. ,WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN FOUNDATION, INC. THE MEMBERS ELECT THE ORGANIZATION'S BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | (A) THE MEMBERS SHALL HAVE THE SOLE AUTHORITY TO ESTABLISH FROM TIME TO TIME THE NUMBER OF TRUSTEES TO BE ELECTED AT LARGE, TO ELECT TRUSTEES TO BE ELECTED AT LARGE AND TO REMOVE TRUSTEES, INCLUDING TRUSTEES SERVING BY REASON OF THEIR OFFICE, WITH OR WITHOUT CAUSE. (B) THE APPROVAL OF THE MEMBERS SHALL BE REQUIRED FOR (1) THE ELECTION OR THE REMOVAL BY THE BOARD OF THE CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER AND CHIEF INFORMATION OFFICER, IF ANY, OR ANY OTHER CORPORATE OFFICER WHOSE POWERS AND DUTIES INCLUDE THOSE WHICH USUALLY PERTAIN TO SUCH OFFICES, (2) THE AMENDMENT OF THE CERTIFICATE OF INCORPORATION OR BY-LAWS OF THE CORPORATION, (3) THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF SILVERCREST, (4) THE MERGER OR CONSOLIDATION OF SILVERCREST WITH ANOTHER ENTITY OR (5) THE DISSOLUTION OF SILVERCREST. EXCEPT AS MAY BE LIMITED BY APPLICABLE LAW GOVERNING HEALTH CARE INSTITUTIONS, THE MEMBERS SHALL HAVE SUCH OTHER POWERS AND AUTHORITY AS ARE AFFORDED TO THE MEMBERS UNDER THE SILVERCREST'S CERTIFICATE OF INCORPORATION OR GENERALLY TO MEMBERS OF NOT-FOR-PROFIT CORPORATIONS UNDER THE LAWS OF THE STATE OF NEW YORK. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 WILL BE PRESENTED TO THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD AT A MEETING HELD DURING THE MONTH OF NOVEMBER 2016. EACH MEMBER WILL REVIEW IT AND WHEN SATISFIED, APPROVE IT, THE FORM 990 WILL ALSO BE APPROVED BY AUDIT MEMBERS AND RECORDED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER, AND ANY OFFICER OR KEY PERSON PRESENTING A PROPOSED TRANSACTION OR OTHER MATTER TO A BOARD, SHALL DISCLOSE PROMPTLY AND IN GOOD FAITH TO THE BOARD SUCH INDIVIDUAL'S INTEREST IN A PROPOSED TRANSACTION OR OTHER MATTER TO BE CONSIDERED BY THE BOARD. THE INDIVIDUAL MAY NOT PARTICIPATE IN THE DELIBERATIONS OF THE BOARD OR USE PERSONAL INFLUENCE IN ITS MATTERS. FOLLOWING ANY SUCH DISCLOSURE, AND AFTER SUCH DUE DILIGENCE AND SUCH DEVELOPMENT AND CONSIDERATION OF OTHER ALTERNATIVES, IF ANY, AS THE BOARD SHALL DEEM APPROPRIATE, THE BOARD MAY, IN ITS DISCRETION, AUTHORIZE OR APPROVE THE PROPOSED TRANSACTION OR OTHER MATTER AS AT LEAST AS FAIR AND REASONABLE TO SILVERCREST AS WOULD OTHERWISE BE OBTAINABLE BY SILVERCREST. SUCH ACTIONS SHALL BE BY A VOTE SUFFICIENT FOR SUCH PURPOSE WITHOUT COUNTING THE VOTE OR VOTES OF SUCH INTERESTED PERSON OR PERSONS AND SUCH PERSON OR PERSONS MAY NOT PARTICIPATE IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING. NO EMPLOYEE, MEMBER OF THE MEDICAL STAFF OR ANY OTHER PERSON RECEIVING COMPENSATION DIRECTLY OR INDIRECTLY FROM A SILVERCREST ORGANIZATION SHALL SERVE AS A MEMBER OF A BOARD COMMITTEE RESPONSIBLE FOR AUDIT AND CORPORATE COMPLIANCE OR EXECUTIVE COMPENSATION MATTERS. UPON REASONABLE BELIEF THAT A BOARD MEMBER, OFFICER OR KEY PERSON FAILED TO COMPLY WITH THE POLICIES AND DIRECTIVES SET FORTH IN THIS POLICY STATEMENT, THE BOARD OF SILVERCREST OR AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF SILVERCREST SHALL INFORM THE INDIVIDUAL OF THE BASIS OF THE BELIEF AND PROVIDE AN OPPORTUNITY TO EXPLAIN THE NONCOMPLIANCE. IF AFTER HEARING THE RESPONSE FROM THE INDIVIDUAL AND MAKING FURTHER APPROPRIATE INVESTIGATIONS, THE BOARD OR AUDIT AND CORPORATE COMPLIANCE COMMITTEE DETERMINES THAT THE INDIVIDUAL HAS, IN FACT, FAILED TO COMPLY WITH SUCH POLICIES AND DIRECTIVES, IT SHALL TAKE OR RECOMMEND APPROPRIATE CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION AND KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE. THE COMMITTEE CONDUCTS A SALARY SEARCH OF OTHER SIMILAR ORGANIZATIONS. THE LAST SEARCH WAS PERFORMED IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE FOR THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BILLING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 455,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455,924. EMPLOYMENT SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,327. CONTRACT SERVICE FEE: PROGRAM SERVICE EXPENSES 11,315. MANAGEMENT AND GENERAL EXPENSES 14,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,000. SECURITY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 223,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,661. BUILDING SERVICE: PROGRAM SERVICE EXPENSES 194,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,684. FOOD SERVICE: PROGRAM SERVICE EXPENSES 3,566,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,566,630. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 44,175. MANAGEMENT AND GENERAL EXPENSES 1,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,864. PATIENT SERVICE FEES: PROGRAM SERVICE EXPENSES 2,798,079. MANAGEMENT AND GENERAL EXPENSES 584,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,382,692. OTHER SERVICES: PROGRAM SERVICE EXPENSES 92,016. MANAGEMENT AND GENERAL EXPENSES 16,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,069. |
| FORM 990, PART XI, LINE 9: | GAIN ON SWAP AGREEMENT 256,285. |
| FORM 990 PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NETWORK RECOVERY SERVICES INC | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 113160901 | COLLECTION | NY | 501 C (3) | 11 TYPE III | NYP SYSTEM INC | 0 | |
| NEW YORK PRESBYTERIANQUEENS | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 111839362 | HEALTHCARE | NY | 501 C (3) | 3 | NYP SYSTEM INC | 0 | |
| CRT SURGICAL ASSOCIATES PC | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 112226870 | HEALTHCARE | NY | 501 C (3) | 11 TYPE I | NYPQ | 0 | |
| THE FOUNDATION OF NEW YORK PRESBYTERIANQUEENS | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 112848858 | EDU/RESEARCH | NY | 501 C (3) | 4 | NYPQ | 0 | |
| NY PRESBYTERIAN HEALTHCARE SYSTEM INC | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133792361 | SPONSOR | NY | 501 C (3) | 11 TYPE III | NYP FDN | 0 | |
| NEW YORK PRESBYTERIAN FUND INC | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133160356 | FUNDRAISING | NY | 501 C (3) | 7 | NYP FDN | 0 | |
| NEW YORK PRESBYTERIAN FOUNDATION INC | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 134153668 | SUPPORT ORG | NY | 501 C (3) | 11 TYPE I | 0 | N/A | |
| THE NEW YORK AND PRESBYTERIAN HOSPITAL | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133957095 | HEALTHCARE | NY | 501 C (3) | 3 | NYP FDN | 0 | |
| ROYAL CHARTER PROPERTIES INC | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133158502 | REAL ESTATE | NY | 501 C (3) | 11 TYPE II | NYP FDN | 0 | |
| ROYAL CHARTER PROPERTIES EAST INC | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133158496 | REAL ESTATE | NY | 501 C (3) | 11 TYPE II | NYP FDN | 0 | |
| ROYAL CHARTER PROPERTIES WESTCHESTER INC | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133160354 | REAL ESTATE | NY | 501 C (3) | 11 TYPE II | NYP FDN | 0 | |
| HOSPITAL FOR SPECIAL SURGERY | |||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 131624135 | HEALTHCARE | NY | 501 C (3) | 3 | NYP FDN | 0 | |
| THE NEW YORK GRACIE SQUARE HOSPITAL INC | |||||||||||
| 420 EAST 76TH STREET | NEW YORK | NY | 10021 | 133746997 | HEALTHCARE | NY | 501 C (3) | 3 | NYP SYSTEM INC | 0 | |
| THE NEW YORK METHODIST HOSPITAL | |||||||||||
| 506 SIXTH STREET | NEW YORK | NY | 11215 | 111631796 | HEALTHCARE | NY | 501 C (3) | 3 | NYHB INC | 0 | |
| THE NY COMMUNITY HOSPITAL OF BROOKLYN | |||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 111986351 | HEALTHCARE | NY | 501 C (3) | 3 | NYHB INC | 0 | |
| THE ROGOSIN INSTITUTE | |||||||||||
| 505 EAST 70TH STREET | NEW YORK | NY | 10021 | 133184198 | DIALYSIS/MED | NY | 501 C (3) | 4 | NYP SYSTEM INC | 0 | |
| PREFERRED HEALTH NETWORK | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 112964432 | INACTIVE | NY | 501 C (3) | 11 TYPE I | NYP SYSTEM INC | 0 | |
| SILVERCREST SENIOR HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 144-45 87TH AVENUE | BRIARWOOD | NY | 11435 | 262894911 | HOUSING | NY | 501 C (3) | 9 | SILVERCREST CENTER FOR NURSING AND REHABILITATION | Yes (1) | |
| BEEKMAN STAFF RESIDENCE | |||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10038 | 132773085 | REAL ESTATE/HOUSING | NY | 501 C (3) | 11 TYPE I | NYPH | 0 | |
| NEW YORK DOWNTOWN HOSPITAL CCPH | |||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10038 | 113614596 | FUNDRAISING/SUPPORT | NY | 501 C (3) | 11 TYPE I | NYPH | 0 | |
| THE ELIZABETH BLACKWELL FOUNDATION INC | |||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10038 | 133344692 | HEALTH INFO SERVICE | NY | 501 C (3) | 11 TYPE I | NYPH | 0 | |
| NEW YORK QUEENS CHARTER VENTURES INC | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 454795032 | REAL ESTATE HOLDINGS | NY | 501 C (3) | 11 TYPE I | NYPQ | 0 | |
| NYHB INC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 462486539 | HEALTHCARE | NY | 501 C (3) | 11 TYPE II | NYP SYSTEM INC | 0 | |
| NEW YORK QUEENS MEDICINE AND SURGERY PC DBA NEW YORK PRESBYTERIAN MEDICAL G | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 274719998 | HEALTHCARE | NY | 501 C (3) | 11 TYPE I | NYPQ | 0 | |
| NYP COMMUNITY SERVICES INC | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 463951535 | HEALTHCARE | NY | 501 C (3) | 11 TYPE I | NYPH | 0 | |
| NYP COMMUNITY PROGRAMS INC | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 472126668 | HEALTHCARE | NY | 501 C (3) | 11 TYPE I | NYPH | 0 | |
| NYP PROGRAMS INC | |||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 475351503 | HEALTHCARE | NY | 501 C (3) | 11 TYPE I | NYP FDN | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK PRESBYTERIAN PLAN MANAGEMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 EAST 68TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134197527 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BMA PC | |||||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 112747259 | MEDICAL SERVICES | NY | N/A | C | 0 | ||||
| NYHQ OBGYN PC | |||||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 113395424 | MEDICAL SERVICES | NY | N/A | C | 0 | ||||
| MAIN STREET MEDICAL ASSOCIATES PC | |||||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 061205476 | MEDICAL SERVICES | NY | N/A | C | 0 | ||||
| NYP SERVICES INC | |||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 061830524 | INACTIVE | NY | N/A | C | 0 | ||||
| NEW YORK PRESBYTERIAN GLOBAL INC | |||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 800336716 | INACTIVE | NY | N/A | C | 0 | ||||
| NETWORK INSURANCE COMPANY LTD | |||||||||||||
| REINSURANCE | N/A | C | 0 | PO BOX HM 1760 HM HX | HAMILTON | BD | BD | ||||||
| HARKNESS HALL CLUB | |||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133170488 | LIQUOR LICENSE | NY | N/A | C | 0 | ||||
| COLUMBIA PRESBYTERIAN HEALTH SYSTEM INC | |||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133053885 | REAL ESTATE | NY | N/A | C | 0 | ||||
| NYP GLOBAL SERVICES INC | |||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133845935 | INACTIVE | NY | N/A | C | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SILVERCREST SENIOR HOUSING DEVELOPMENT FUND CORPORATION | ||
| L | $96,000 | COST |
| SILVERCREST SENIOR HOUSING DEVELOPMENT FUND CORPORATION | ||
| O | $111,479 | COST |
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